Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 118 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 320 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,975 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,150 | ||||||||||
Select activity nature | 16/02/2020 | OWN/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 118 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 118 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:14 AM. |